- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk planning. The ideal candidate will bring deep expertise in ERM, strong business acumen, and the ability to influence senior leadership in a dynamic, high-growth… more
- Sprinklr (NC)
- …monthly AP and T&E accruals and reconciliations as assigned * Establish good business relationships with internal business partners to maintain smooth ... Accounts Payable Manager. Responsible for vendor invoice processing and employee expense audit reviews. The ideal candidate will thrive in a fast-paced environment… more
- Truist (Charlotte, NC)
- …challenges, including ability to research disclosure requirements and interact with internal business leaders / peer institutions to understand disclosure ... ( SOX ) requirements, including disclosure controls and procedures. + Interact with internal and external audit , and support for the auditing process overall.… more
- Honeywell (Charlotte, NC)
- …to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will work out of our corporate ... financial performance. You will collaborate with cross-functional teams to support business initiatives and provide financial expertise. KEY RESPONSIBILITIES + Lead… more
- Truist (Wilson, NC)
- …support capabilities. 6. May engage and mange external vendors. 7. Interprets internal /external business challenges and recommends best practices. 8. Uses ... business and organizational strategies and processes. 4. Ability to interpret internal and external business challenges and recommend best practices. 5.… more
- Oracle (Raleigh, NC)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... - driving innovation, defining standards, mentoring teams, and partnering directly with business and technology executives. You'll play a key role in shaping the… more
- ManpowerGroup (Raleigh, NC)
- …the bank's interests, working between the System Integrator (SI), core vendor, and internal IT teams, while partnering closely with business leaders who own ... governance, budget, and executive reporting. + Act as the bridge between business and technology, ensuring IT solutions support redesigned workflows and business… more
- Cardinal Health (Raleigh, NC)
- …user applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall… more
- Lowe's (Mooresville, NC)
- …addition, this role leads to support for the execution and design of internal controls over financial and regulatory reporting, by working independently to apply and ... will identify and lead opportunities to partner with the business and other finance functions to lead, drive and...to lead, drive and manage efforts to improve both internal finance and cross-functional capabilities. In addition, the Senior… more
- Xylem (Charlotte, NC)
- …Provide training, documentation, and audit support; ensure adherence to SOX and internal control requirements. **Cross-Functional Collaboration** + Partner ... IT, and senior leadership to ensure the OneStream platform aligns with business needs and supports accurate, timely, and compliant financial processes. **Key… more